Dlf Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Realty
Variance

Full Year Net Profit Variance

-10
Equity

Latest Equity

495.06
Face Value

Latest Face Value

2
Reserves

Total Reserve

44978.31
Dividend

Full Year Dividend %

400
Sales Turnover

Full Year Net Sales

8194.02
Net Profit

Full Year Net Profit

4181.29
Full Year CPS

Full Year Cash Per Share

17.5
Earning Per Share

Full Year Earning Per Share

16.9
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1814.06
Previous EPS

Previous earnings per share

0
Book Value

Book value

183.7
Networth

Full Year Return on Networth

5.96
Price/Book Value

Price to Book value

3.52749
Yearly PE ratio

Full Year Price to Earning per share

38.4
Yearly PC ratio

Full Year Price to Cash Per Share

37.1
Bse value

BSE Value in lakhs

646.39
Nse value

NSE Value in lakhs

42041.23
High

52 week high

856
Low

52 week low

489
Price

NSE Current market price

648
CPM

Current market price

648
Market cap

BSE / NSE Market Cap

160301.19
Net profit

Latest Quarter Net Profit

1240.95
Net profit variance

Latest Quarter Net Profit variance

-3
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

6993.46
TTM OP

Trailing Twelve 12 month Operating Profit

-1086
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-15.53
TTM GP

Trailing Twelve 12 month Gross Profit

3074.23
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

37.52
TTM NP

Trailing Twelve 12 month Net Profit

3604.01
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-10.23
TTM EPS

Trailing Twelve 12 month EPS

16.89
TTM PE

Trailing Twelve 12 month PE

38.34
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

149.64
Equity

Latest Equity

495.06
LTP

Latest Price (BSE/NSE)

648
Gross block

Latest Gross Block

5616.26
Loans

Total loans

305.89
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

14.7
Year GPM

Full Year Gross Profit Margin

35
Quarter OPM

Latest quater Operation Profit Margin

21.1

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 1,362 1,975 1,529 3,128 2,717 1,643 2,020 1,814
YOY Sales Growth % -4% 47% 0% 47% 99% -17% 32% -42%
Gross Sales 1,362 1,975 1,529 3,128 2,717 1,643 2,020 1,814
+ Expenses 1,134 1,473 1,431 2,150 2,353 1,359 1,691 1,403
Manufacturing Cost % 23% 12% 37% 12% 10% 17% 18% 23%
Employee Cost % 12% 8% 9% 4% 5% 9% 8% 10%
Other Cost % 49% 55% 48% 53% 72% 57% 57% 44%
Other Manufacturing Expenses % 23% 12% 37% 12% 10% 17% 18% 23%
Development & Construction Cost % 49% 55% 48% 53% 72% 57% 57% 44%
Operating Profit 229 502 98 978 364 284 330 411
OPM % 17% 25% 6% 31% 13% 17% 16% 23%
+ Other Income 367 206 209 220 264 854 459 308
Miscellaneous Income 367 206 209 220 264 854 459 308
Exceptional Income 0 0 0 0 0 235 0 28
Interest 101 94 94 109 79 63 36 21
Depreciation 37 38 39 37 34 30 30 48
Profit before tax 458 577 174 1,053 515 1,045 723 649
+ Tax % 26% -81% -154% 17% 26% 26% -1% -14%
Current Tax 48 38 553 38 93 60 31 -98
Deferred Tax 70 -505 -820 144 40 216 -39 6
+ Net Profit 645 1,381 1,059 1,282 763 1,180 1,203 1,269
Extraordinary Income / Expense 0 0 -302 0 0 235 -60 28
Exceptional Item 0 0 -302 0 0 235 -60 28
Profit / Loss of Associates 305 338 618 411 381 412 473 527
Minority Interest (After Tax) 1 0 0 0 0 0 0 0
Net Profit After Minority Interest 646 1,381 1,059 1,282 763 1,180 1,203 1,269
EPS in Rs 2.61 5.58 4.28 5.18 3.08 4.77 4.86 5.12

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 8,221 6,707 8,366 6,083 5,414 5,717 5,695 6,427 7,994 8,194
Sales Growth % -18% 25% -27% -11% 6% -0% 13% 24% 3%
Gross Sales 8,221 6,707 8,366 6,083 5,414 5,717 5,695 6,427 7,994 8,194
+ Expenses 4,845 6,179 6,225 4,948 4,092 4,199 3,969 4,303 6,187 6,778
Manufacturing Cost % 44% 49% 61% 58% 55% 51% 46% 46% 54% 62%
Employee Cost % 4% 5% 4% 6% 6% 6% 10% 8% 7% 8%
Other Cost % 11% 38% 9% 17% 14% 16% 14% 12% 16% 13%
Power & Fuel % 1% 0% 0% 1% 1% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 43% 48% 61% 58% 55% 51% 45% 46% 53% 61%
Selling & Administration % 7% 7% 5% 7% 7% 8% 9% 9% 10% 10%
Miscellaneous Expenses % 4% 31% 4% 10% 8% 8% 5% 4% 7% 3%
Development & Construction Cost % 42% 46% 59% 56% 53% 48% 43% 43% 52% 59%
Operating Profit 3,376 528 2,142 1,135 1,322 1,518 1,726 2,124 1,806 1,416
OPM % 41% 8% 26% 19% 24% 27% 30% 33% 23% 17%
+ Other Income 1,206 11,572 791 1,146 531 420 317 531 1,002 1,857
Miscellaneous Income 1,149 9,722 791 1,476 531 420 317 531 1,002 1,885
Exceptional Income 429 8,765 127 671 0 0 0 0 0 263
Interest 2,980 2,951 2,062 1,427 853 625 392 356 397 199
Depreciation 572 534 225 200 159 149 149 148 151 142
Profit before tax 1,030 8,615 646 653 840 1,165 1,502 2,151 2,261 2,932
+ Tax % 22% 50% 43% 326% 43% 28% 27% 24% -19% 11%
Current Tax 204 267 121 62 106 59 -6 136 677 87
Deferred Tax 26 4,056 157 2,070 256 262 407 384 -1,111 223
+ Net Profit 708 4,477 1,314 -590 1,083 1,500 2,034 2,724 4,367 4,415
Profit Growth % 436% -91% -502% -132% 77% 30% 48% 65% -3%
Extraordinary Income / Expense 429 8,765 127 340 -96 -224 0 0 -302 203
Exceptional Item 429 8,765 127 340 -96 -224 0 0 -302 203
Profit / Loss of Associates -92 184 946 890 605 657 933 1,093 1,672 1,793
Minority Interest (After Tax) 7 -13 5 6 11 1 2 4 1 0
Net Profit After Minority Interest 715 4,464 1,319 -583 1,094 1,501 2,036 2,727 4,368 4,415
EPS in Rs 4.49 24.06 1.67 -5.98 1.93 3.41 4.45 6.59 10.89 10.59

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 357 357 441 495 595 495 495 495 495 495
Reserves 24,216 34,954 33,135 33,952 34,849 35,867 37,192 38,936 42,055 44,978
+ Borrowings 29,202 17,491 17,222 8,103 6,785 4,182 3,334 4,834 4,103 306
Secured Borrowings 29,197 16,366 16,224 7,906 6,534 3,882 3,058 3,917 3,809 0
Unsecured Borrowings 5 1,125 998 196 251 300 276 917 294 306
Deferred Credit 0 3 2 1 0 0 0 0 0 0
+ Other Liabilities 10,179 7,783 15,684 13,341 11,258 10,623 11,551 14,804 21,819 27,685
Current Liabilities 8,142 10,279 18,621 15,768 13,643 12,875 13,221 16,304 22,754 28,350
Provisions 72 42 34 87 54 45 36 75 286 89
Minority Interest 124 49 41 18 20 19 4 1 0 0
Equity Share Warrants 0 750 750 0 0 0 0 0 0 0
Other liability items 2,465 1,462 1,398 1,554 1,294 1,178 1,464 1,237 1,300 1,407
Total Liabilities 63,954 60,585 66,483 55,890 53,488 51,167 52,572 59,069 68,472 73,465
+ Fixed Assets 24,640 8,082 6,322 5,187 4,856 4,862 4,785 3,880 3,502 4,114
Gross Block 25,758 8,563 6,739 6,058 5,822 5,962 6,011 5,230 4,892 5,616
Accumulated Depreciation 1,118 480 417 871 966 1,099 1,226 1,350 1,390 1,502
CWIP 153 137 103 89 95 81 61 71 86 162
Investments 1,209 20,832 21,005 18,566 19,746 19,779 19,481 20,138 21,336 21,692
+ Other Assets 37,952 31,533 39,053 32,049 28,791 26,444 28,245 34,981 43,549 47,497
Inventories 20,099 19,753 22,009 22,486 21,087 20,107 19,361 21,154 24,621 24,717
Trade receivables 1,417 1,286 832 720 581 564 549 538 802 847
Cash Equivalents 4,099 2,278 4,855 2,420 1,407 932 2,275 4,384 4,338 7,746
Loans n Advances 8,943 9,145 12,367 6,732 6,500 5,695 5,725 8,299 12,488 7,609
Other asset items 3,394 -928 -1,010 -310 -784 -853 335 605 1,299 6,576
Total Assets 63,954 60,585 66,483 55,890 53,488 51,167 52,572 59,069 68,472 73,465

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity -898 270 2,043 356 1,460 2,832 2,375 2,539 5,235 6,347
Profit from Operations 3,957 2,478 2,302 1,462 1,761 1,858 1,898 2,005 2,132 1,534
Working Capital Changes -4,527 -1,784 -24 -1,064 -702 754 563 791 3,225 5,479
Profit Before Tax & Extraordinary Items 600 8,615 646 653 840 1,165 1,502 2,151 2,261 2,932
Depreciation 572 534 225 200 159 149 149 148 151 142
Interest (Net) 2,485 2,333 1,739 941 556 408 191 -50 -439 -1,067
Dividend Received 0 -19 -36 -36 -1 -2 -1 -1 0 0
Profit / Loss on Sale of Assets 5 -19 0 2 -19 0 -1 -176 0 -3
Profit / Loss on Sale of Investments -5 -2 0 -4 44 -12 -12 -55 0 -2
Provisions & Write-offs (Net) 109 -76 21 200 202 55 106 23 -108 -253
Profit / Loss in Forex 0 0 0 19 0 0 0 0 0 0
Receivables -213 -745 0 -82 31 24 61 36 -232 -19
Inventories -2,967 -381 2,845 2,523 1,480 987 792 -1,533 -1,080 139
Trade Payables 278 23 -2 -141 219 320 125 150 547 -506
Loans & Advances 479 41 45 -678 52 0 0 0 0 0
Direct Taxes Paid -328 -424 -234 -42 401 220 -86 -257 -122 -666
+ Cash from Investing Activity 872 -2,102 3 6,508 150 267 -461 -1,529 -3,475 721
Purchase of Fixed Assets -215 -3,409 -604 -206 -14 -148 -64 -116 -96 -129
Sale of Fixed Assets 11 2,684 35 68 83 1 9 743 1 13
Purchase of Investments 0 -949 -474 -11,278 -2,683 -1,447 -1,260 -1,876 -1,198 -30
Sale of Investments 826 14 955 10,321 2,151 1,620 1,398 1,737 121 56
Interest Received 196 329 110 124 138 112 45 180 603 887
Dividend Received 0 19 36 1,973 197 336 954 583 999 1,334
Investment in Subsidiaries 0 0 0 0 0 -149 0 0 0 0
Others 52 -790 -307 -544 275 -441 -1,543 -2,781 -3,905 -1,410
+ Cash from Financing Activity 787 -232 875 -9,522 -2,184 -3,828 -2,013 177 -2,403 -5,547
Proceeds from Issue of Shares 0 0 3,094 0 0 0 0 0 0 0
Proceeds from Issue of Debentures 0 8,250 0 988 509 0 0 598 0 0
Proceeds from Other Long-Term Borrowings 14,531 5,847 1,891 2,519 717 693 0 1,240 284 0
Proceeds from Short-Term Borrowings 714 7,203 2,785 5,960 5,789 0 267 104 0 0
Redemption of Debentures -63 -403 -408 -345 -845 -500 -500 0 0 -600
Repayment of Long-Term Borrowings -11,245 -7,146 -2,212 -4,973 -1,512 -2,217 -640 -457 -69 -2,128
Repayment of Short-Term Borrowings 0 -9,914 -2,426 -12,696 -5,895 -655 0 0 -966 -1,086
Repayment of Financial Liabilities 0 0 0 -31 -28 -22 -27 -27 -30 -30
Dividend Paid -4 -816 -170 -808 -199 -497 -743 -987 -1,234 -1,480
Interest Paid -3,147 -2,036 -1,677 -2,382 -720 -633 -370 -291 -384 -218
Others 0 -1,219 -3 2,246 1 2 0 -3 -4 -5
Net Cash Flow 761 -2,064 2,921 -2,658 -573 -729 -99 1,186 -642 1,522